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      <PublicSupportPertcentage170>0.99970</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99920</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Equipment>
        <OtherCostOrOtherBasis>41566</OtherCostOrOtherBasis>
        <Depreciation>31476</Depreciation>
        <BookValue>10090</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>10090</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>783528</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>783528</RevenueSubtotal>
      <TotalRevenuePerForm990>783528</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>846348</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>846348</ExpensesSubtotal>
      <TotalExpensesPerForm990>846348</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <EventsInformation>
        <NameOfEvent1>ANNUAL DINNER/AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>32415</GrossReceiptsEvent1>
        <GrossRevenueEvent1>32415</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>12680</FoodAndBeverageEvent1>
        <GrossReceiptsTotal>32415</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>32415</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>12680</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>12680</DirectExpenseSummaryEvents>
        <NetIncomeSummary>19735</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BEFORE TREASURER REVIEWS AND SIGNS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ARE NO UNDISCLOSED CONFLICTS OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OTHER EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>DOCUMENTS NOT AVAILABLE TO PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>BOARD OF DIRECTORS SELECTS AUDITOR AND AUDIT REPORT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>IS PRESENTED TO BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES DEFERRED REVENUE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>CASH MATCH</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>